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<br /> RESOLUTION NO, 4206 E!/- ETT
<br /> Be it resolved by the City Council of the City of Everett:
<br /> That the payroll of the employees of the City of Everett as of November 25, 1995, and checks
<br /> issued December 1, 1995, having been audited, be and the same is hereby approved and the proper
<br /> officers are hereby authorized and directed to charge checks on the Payroll Fund in payment
<br /> thereof: -
<br /> Gross Employer
<br /> Fund Department Payroll Contributions
<br /> 001 Legislative $ 4,873.60 $ 2,162.42
<br /> 003 Legal 21,564.52 5,441.75
<br /> 004 Administration 20,124.93 4,904.14
<br /> 005 Municipal Court 17,401.88 4,102.84
<br /> 006 Budget 8,937.29 2,236.98
<br /> 007 Personnel 14,813.51 4,152.81
<br /> 010 Finance 55,222.35 14,706.43
<br /> 021 Planning& Community 41,600.78 10,791.12
<br /> 024 Public Works 108,889.38 28,780.28
<br /> 026 Animal Shelter 12,737.30 3,817.43
<br /> 027 Senior Center 7,697.90 2,405.56
<br /> 031 Police 380,364.85 73,502.12
<br /> 032 Fire 321,578.32 57,326.25
<br /> 038 Facilities/Maintenance 43,750.00 12,500.76
<br /> 041 Community Programs 6,048.08 1,583.78
<br /> 101 Parks & Recreation 126,468.80 31,285.95
<br /> 110 Library 72,736.25 18,736.82
<br /> 115 Gn Gv/Spec Projects 405.00 63.12
<br /> 120 Street - 44,365.39 13,112.30
<br /> 150 Capital Improvement 1,093.82 314.43
<br /> 153 Emergency Medical Service 52,938.78 9,528.13
<br /> 198 Community Dev Block 9,221.56 2,581.54
<br /> 401 Utilities 293,198.56 78,860.30
<br /> 402 Solid Waste Utility 229.67 20.93
<br /> 425 Transit 136,995.74 37,804.69
<br /> 440 Golf 19,1 14.89 5,156.50
<br /> 501 Equip Rental 48,607.47 13,259.50
<br /> 504 Central Stores 2,487.75 849.96
<br /> 507 Telecommunications 983.44 166.20
<br /> $1,874, $440,155.04
<br /> Councilman Introducing Resolution
<br /> Passed and approv is 13tIdaL.77.3,7
<br /> December 1995.
<br /> Council President
<br />
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